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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 110.3 | 1 115.9 | 1 119.1 | 1 102.1 | 1 083.2 | 1 102.2 | 1 109.3 | 1 092.1 | 1 085.6 | 1 083.9 | 1 098.0 | 1 087.6 | 1 110.3 | 1 127.0 | 1 134.6 | 1 176.0 | 1 213.9 | 1 354.6 | 1 413.8 | 1 420.4 | 1 397.2 | 1 684.0 | 1 615.5 | 1 607.5 | 1 667.3 | 1 630.8 | 1 632.8 | 1 605.6 | 1 849.5 | 1 857.7 | 1 850.8 | 2 157.8 | 2 092.3 | 2 072.4 | 2 115.4 | 2 055.1 | 2 149.8 | 2 017.7 | 2 005.8 | 2 028.2 | 2 066.4 |
| Aktywa trwałe | 821.9 | 820.1 | 819.4 | 813.6 | 805.5 | 801.2 | 796.7 | 793.0 | 786.4 | 782.3 | 781.8 | 778.6 | 778.8 | 790.0 | 794.8 | 806.0 | 821.8 | 954.9 | 959.6 | 963.5 | 962.5 | 1 205.2 | 1 196.5 | 1 196.9 | 1 191.6 | 1 179.4 | 1 169.4 | 1 157.1 | 1 400.4 | 1 404.2 | 1 397.8 | 1 625.6 | 1 625.5 | 1 617.6 | 1 637.2 | 1 577.7 | 1 702.6 | 1 552.0 | 1 541.2 | 1 535.1 | 1 574.3 |
| Rzeczowe aktywa trwałe netto | 43.2 | 40.5 | 43.3 | 45.1 | 45.4 | 44.3 | 44.1 | 43.0 | 40.5 | 38.7 | 37.9 | 36.0 | 38.1 | 37.3 | 44.9 | 45.7 | 48.1 | 178.5 | 187.2 | 195.3 | 192.2 | 207.3 | 200.2 | 200.6 | 189.6 | 179.5 | 164.8 | 155.5 | 229.5 | 235.0 | 235.3 | 248.7 | 234.5 | 236.0 | 230.6 | 212.9 | 208.8 | 202.7 | 197.0 | 193.8 | 183.6 |
| Wartość firmy | 687.8 | 692.5 | 693.2 | 690.6 | 687.4 | 687.3 | 685.4 | 684.8 | 683.7 | 684.0 | 685.1 | 685.9 | 686.1 | 694.3 | 693.0 | 702.6 | 715.6 | 720.4 | 719.1 | 716.7 | 719.9 | 905.2 | 905.1 | 907.0 | 909.9 | 910.4 | 910.6 | 909.2 | 1 046.8 | 1 045.5 | 1 043.9 | 1 190.4 | 1 212.9 | 1 213.9 | 1 236.4 | 1 219.3 | 1 219.5 | 1 219.0 | 1 219.1 | 1 221.4 | 1 248.9 |
| Wartości niematerialne i prawne | 76.7 | 72.4 | 68.1 | 63.4 | 58.9 | 55.6 | 52.5 | 49.3 | 46.1 | 43.4 | 40.7 | 38.0 | 35.3 | 35.9 | 33.4 | 33.2 | 35.5 | 33.5 | 29.5 | 27.5 | 25.8 | 70.0 | 66.6 | 63.2 | 59.9 | 56.9 | 53.9 | 50.8 | 79.6 | 74.3 | 69.2 | 135.9 | 126.5 | 116.4 | 117.1 | 103.2 | 94.9 | 86.6 | 78.3 | 70.0 | 88.3 |
| Wartość firmy i wartości niematerialne i prawne | 764.5 | 764.8 | 761.3 | 754.0 | 746.3 | 743.0 | 737.9 | 734.1 | 729.8 | 727.4 | 725.8 | 723.9 | 721.4 | 730.2 | 726.5 | 735.8 | 751.1 | 753.9 | 748.7 | 744.2 | 745.8 | 975.2 | 971.7 | 970.2 | 969.8 | 967.3 | 964.5 | 960.0 | 1 126.4 | 1 119.8 | 1 113.1 | 1 326.4 | 1 339.4 | 1 330.3 | 1 353.5 | 1 322.5 | 1 314.4 | 1 305.6 | 1 297.4 | 1 291.5 | 1 337.1 |
| Należności netto | 266.0 | 277.2 | 283.2 | 271.7 | 259.8 | 276.4 | 282.7 | 276.3 | 281.4 | 280.2 | 293.5 | 289.7 | 297.1 | 302.7 | 317.0 | 347.6 | 364.2 | 378.5 | 431.1 | 430.0 | 410.8 | 400.3 | 390.4 | 381.8 | 368.2 | 378.4 | 401.7 | 375.1 | 386.4 | 403.3 | 421.3 | 491.1 | 413.0 | 417.6 | 434.2 | 435.3 | 409.7 | 432.7 | 436.7 | 460.7 | 256.9 |
| Inwestycje długoterminowe | 0.0 | (7.6) | (7.7) | (7.0) | 0.0 | (35.3) | (34.8) | (37.3) | 0.0 | (43.8) | (44.4) | (47.2) | 0.0 | (36.4) | (34.8) | (37.3) | 0.0 | (43.3) | (42.1) | (40.3) | 0.0 | (39.5) | (38.1) | (43.2) | 0.0 | (37.0) | (37.8) | (39.2) | (32.0) | (47.7) | 2.7 | 3.8 | 3.0 | 2.0 | (62.8) | (40.1) | 0.4 | (22.0) | 22.2 | 23.2 | 0.0 |
| Aktywa obrotowe | 288.4 | 295.8 | 299.7 | 288.5 | 277.6 | 301.0 | 312.6 | 299.1 | 299.1 | 301.7 | 316.3 | 309.0 | 331.4 | 337.0 | 339.7 | 370.0 | 392.1 | 399.7 | 454.2 | 457.0 | 434.7 | 478.9 | 419.0 | 410.6 | 475.7 | 451.4 | 463.4 | 448.5 | 449.2 | 453.5 | 453.0 | 532.1 | 466.7 | 454.9 | 478.2 | 477.4 | 447.2 | 465.7 | 464.6 | 493.1 | 492.1 |
| Środki pieniężne i Inwestycje | 12.1 | 7.0 | 7.4 | 5.7 | 7.7 | 9.4 | 10.8 | 9.6 | 6.0 | 8.2 | 9.5 | 6.5 | 11.8 | 19.3 | 6.3 | 5.8 | 11.7 | 5.7 | 6.3 | 7.5 | 6.5 | 58.7 | 9.1 | 8.2 | 13.8 | 8.6 | 9.6 | 7.9 | 8.3 | 7.4 | 6.1 | 8.5 | 11.3 | 5.4 | 7.0 | 5.1 | 9.4 | 3.7 | 4.8 | 6.9 | 5.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.1 | 42.2 | 26.3 | 34.4 | 12.2 | 0.0 | (2.2) | (4.4) | 1.7 | 3.6 | 4.5 | 2.8 | (4.8) | 0.9 | (4.4) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 4.4 | 5.1 | 4.8 | 6.6 | 0.0 | 4.8 | 43.8 | 4.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 7.0 | 7.4 | 5.7 | 7.7 | 9.4 | 10.8 | 9.6 | 6.0 | 8.2 | 9.5 | 6.5 | 11.8 | 19.3 | 6.3 | 5.8 | 11.7 | 5.7 | 6.3 | 7.5 | 6.5 | 58.7 | 9.1 | 8.2 | 13.8 | 8.6 | 9.6 | 7.9 | 8.3 | 7.4 | 6.1 | 8.5 | 11.3 | 5.4 | 7.0 | 5.1 | 9.4 | 3.7 | 4.8 | 6.9 | 5.0 |
| Należności krótkoterminowe | 65.8 | 54.7 | 61.5 | 58.1 | 63.7 | 49.6 | 57.7 | 57.4 | 70.6 | 54.1 | 60.7 | 62.6 | 75.1 | 68.6 | 63.7 | 69.2 | 102.6 | 87.0 | 95.1 | 97.4 | 134.6 | 92.8 | 76.8 | 77.1 | 91.4 | 90.9 | 94.9 | 96.6 | 105.7 | 95.7 | 99.4 | 128.5 | 135.8 | 109.9 | 113.3 | 123.4 | 134.5 | 119.3 | 110.7 | 121.1 | 159.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.6 | 58.5 | 61.9 | 32.5 | 76.7 | 76.1 | 77.2 | 33.4 | 67.8 | 80.3 | 80.8 | 44.9 | 71.1 | 67.5 | 70.0 | 44.9 | 63.0 | 60.4 | 66.6 | 71.9 | 49.4 | 59.9 | 61.3 | 23.3 |
| Zobowiązania krótkoterminowe | 203.2 | 177.0 | 189.7 | 196.1 | 193.9 | 173.2 | 194.6 | 197.4 | 196.7 | 177.4 | 173.2 | 196.3 | 224.4 | 207.2 | 188.8 | 224.2 | 278.1 | 281.2 | 274.0 | 302.1 | 338.0 | 289.9 | 269.3 | 305.7 | 427.0 | 383.3 | 366.9 | 382.2 | 376.6 | 344.2 | 341.9 | 372.0 | 416.0 | 351.8 | 369.2 | 369.2 | 418.2 | 392.7 | 392.0 | 407.8 | 449.2 |
| Rozliczenia międzyokresowe | 31.6 | 36.7 | 31.5 | 34.5 | 33.4 | 29.7 | 32.6 | 30.5 | 29.4 | 27.3 | 27.1 | 34.5 | 38.6 | 32.3 | 25.9 | 26.5 | 33.5 | 35.9 | 33.4 | 32.1 | 37.4 | 29.3 | 30.1 | 36.5 | 42.0 | 43.6 | 35.7 | 38.1 | 39.7 | 31.5 | 24.6 | 24.6 | 25.8 | 25.8 | 19.6 | 17.0 | 22.0 | 22.1 | 20.1 | 17.2 | 0.0 |
| Zobowiązania długoterminowe | 406.4 | 431.9 | 415.5 | 388.6 | 366.0 | 400.7 | 378.5 | 344.2 | 322.8 | 344.2 | 351.7 | 306.6 | 269.9 | 297.3 | 310.3 | 301.1 | 275.4 | 410.9 | 473.2 | 432.8 | 344.7 | 703.4 | 641.1 | 574.8 | 493.3 | 496.2 | 494.4 | 432.9 | 669.4 | 710.2 | 689.5 | 948.0 | 823.1 | 874.0 | 873.4 | 792.6 | 813.9 | 708.9 | 670.4 | 644.1 | 634.7 |
| Rezerwy z tytułu odroczonego podatku | 27.9 | 24.5 | 23.8 | 23.8 | 25.3 | 35.3 | 34.8 | 37.3 | 39.1 | 43.8 | 44.4 | 47.2 | 33.4 | 36.4 | 34.8 | 37.3 | 40.2 | 43.3 | 42.1 | 40.3 | 37.6 | 39.5 | 38.1 | 43.2 | 34.3 | 37.0 | 37.8 | 39.2 | 41.9 | 47.7 | 47.6 | 46.4 | 68.0 | 69.3 | 62.8 | 40.1 | 164.2 | 22.0 | 16.4 | 6.0 | 0.0 |
| Zobowiązania długoterminowe | 406.4 | 431.9 | 415.5 | 388.6 | 366.0 | 400.7 | 378.5 | 344.2 | 322.8 | 344.2 | 351.7 | 306.6 | 269.9 | 297.3 | 310.3 | 301.1 | 275.4 | 410.9 | 473.2 | 432.8 | 344.7 | 703.4 | 641.1 | 574.8 | 493.3 | 496.2 | 494.4 | 432.9 | 669.4 | 710.2 | 689.5 | 948.0 | 823.1 | 874.0 | 873.4 | 792.6 | 813.9 | 708.9 | 670.4 | 644.1 | 634.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.0 | 146.2 | 155.8 | 151.8 | 162.3 | 154.9 | 157.6 | 139.0 | 135.4 | 131.9 | 123.0 | 226.7 | 220.4 | 212.2 | 225.5 | 220.1 | 223.4 | 220.8 | 210.7 | 212.3 | 207.2 | 202.5 | 196.6 | 0.0 |
| Zobowiązania ogółem | 609.7 | 608.9 | 605.3 | 584.7 | 559.9 | 573.9 | 573.0 | 541.6 | 519.6 | 521.7 | 524.9 | 502.9 | 494.2 | 504.5 | 499.2 | 525.4 | 553.4 | 692.0 | 747.1 | 734.9 | 682.7 | 993.3 | 910.4 | 880.6 | 920.3 | 879.5 | 861.3 | 815.1 | 1 046.1 | 1 054.4 | 1 031.4 | 1 320.0 | 1 239.0 | 1 225.7 | 1 242.6 | 1 161.8 | 1 232.2 | 1 101.5 | 1 062.5 | 1 051.9 | 1 083.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 285.9 | 293.8 | 303.0 | 314.6 | 325.3 | 335.0 | 345.8 | 359.2 | 371.9 | 382.1 | 394.0 | 407.7 | 434.8 | 445.4 | 456.4 | 470.4 | 486.4 | 499.1 | 511.1 | 528.1 | 544.8 | 552.3 | 563.3 | 578.6 | 588.7 | 604.4 | 622.1 | 639.9 | 649.3 | 664.5 | 680.3 | 696.8 | 703.0 | 716.8 | 734.5 | 755.6 | 775.1 | 799.8 | 822.8 | 852.8 | 874.8 |
| Kapitał własny | 500.7 | 507.0 | 513.8 | 517.4 | 523.3 | 528.2 | 536.3 | 550.4 | 566.0 | 562.3 | 573.1 | 584.8 | 616.0 | 622.5 | 635.4 | 650.7 | 660.4 | 662.6 | 666.6 | 685.5 | 714.6 | 690.8 | 705.1 | 726.9 | 747.0 | 751.2 | 771.5 | 790.6 | 803.5 | 803.3 | 819.4 | 837.7 | 853.2 | 846.7 | 872.8 | 893.3 | 917.6 | 916.1 | 943.3 | 976.3 | 982.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 110.3 | 1 115.9 | 1 119.1 | 1 102.1 | 1 083.2 | 1 102.2 | 1 109.3 | 1 092.1 | 1 085.6 | 1 083.9 | 1 098.0 | 1 087.6 | 1 110.3 | 1 127.0 | 1 134.6 | 1 176.0 | 1 213.9 | 1 354.6 | 1 413.8 | 1 420.4 | 1 397.2 | 1 684.0 | 1 615.5 | 1 607.5 | 1 667.3 | 1 630.8 | 1 632.8 | 1 605.6 | 1 849.5 | 1 857.7 | 1 850.8 | 2 157.8 | 2 092.3 | 2 072.4 | 2 115.4 | 2 055.1 | 2 149.8 | 2 017.7 | 2 005.8 | 2 028.2 | 2 066.4 |
| Inwestycje | 0.0 | (7.6) | (7.7) | (7.0) | 0.0 | (35.3) | (34.8) | (37.3) | 0.0 | (43.8) | (44.4) | (47.2) | 0.0 | (36.4) | (34.8) | (37.3) | 0.0 | (43.3) | (42.1) | (40.3) | 0.0 | (39.5) | (38.1) | (43.2) | 0.0 | (37.0) | (37.8) | (39.2) | (32.0) | (47.7) | 4.9 | 8.2 | 3.0 | 6.8 | (62.8) | (40.1) | 0.4 | 21.8 | 22.2 | 23.2 | 0.0 |
| Dług | 350.1 | 377.3 | 360.0 | 332.2 | 311.5 | 337.9 | 317.9 | 281.2 | 259.4 | 275.8 | 278.0 | 230.1 | 206.2 | 231.5 | 243.6 | 232.5 | 200.4 | 375.3 | 434.7 | 400.8 | 317.2 | 679.3 | 605.9 | 529.8 | 452.2 | 459.9 | 463.6 | 402.7 | 648.3 | 680.2 | 662.3 | 927.2 | 776.4 | 821.3 | 822.6 | 744.6 | 642.7 | 682.0 | 636.4 | 615.8 | 602.3 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 7.0 | 7.4 | 5.7 | 7.7 | 9.4 | 10.8 | 9.6 | 6.0 | 8.2 | 9.5 | 6.5 | 11.8 | 19.3 | 6.3 | 5.8 | 11.7 | 5.7 | 6.3 | 7.5 | 6.5 | 58.7 | 9.1 | 8.2 | 13.8 | 8.6 | 9.6 | 7.9 | 8.3 | 7.4 | 6.1 | 8.5 | 11.3 | 5.4 | 7.0 | 5.1 | 9.4 | 3.7 | 4.8 | 6.9 | 5.0 |
| Dług netto | 337.9 | 370.3 | 352.6 | 326.4 | 303.8 | 328.6 | 307.1 | 271.5 | 253.3 | 267.6 | 268.5 | 223.6 | 194.4 | 212.2 | 237.3 | 226.7 | 188.7 | 369.6 | 428.4 | 393.3 | 310.7 | 620.6 | 596.8 | 521.6 | 438.3 | 451.3 | 454.0 | 394.8 | 640.1 | 672.8 | 656.2 | 918.7 | 765.1 | 816.0 | 815.6 | 739.5 | 633.2 | 678.3 | 631.7 | 608.9 | 597.3 |
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